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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)

Onespaworld Holdings (OSW) has 6 years of Deferred Taxes data on record, last reported at -$2.3 million in Q4 2023.

  • For Q4 2023, Deferred Taxes fell 823.9% year-over-year to -$2.3 million; the TTM value through Dec 2023 reached -$2.1 million, down 473.15%, while the annual FY2025 figure was $907000.0, 20.23% down from the prior year.
  • Deferred Taxes reached -$2.3 million in Q4 2023 per OSW's latest filing, down from $227000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q1 2020 and bottomed at -$2.3 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$107750.0, with a median of -$77000.0 recorded in 2019.
  • Peak YoY movement for Deferred Taxes: tumbled 2666.67% in 2019, then skyrocketed 81.25% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$77000.0 in 2019, then fell by 24.68% to -$96000.0 in 2020, then surged by 81.25% to -$18000.0 in 2021, then crashed by 1294.44% to -$251000.0 in 2022, then tumbled by 823.9% to -$2.3 million in 2023.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.3 million in Q4 2023, $227000.0 in Q1 2023, and -$251000.0 in Q4 2022.